Internal Auditor- CA Qualified & BFSI Experience

Job Title : Internal Auditor Location :  Mumbai (Hybrid – Work from Office once a week)

Experience :  Up to 5 Years

Industry Preference :  Banking / NBFC / Fintech

Working Days :  5 Days-Hybrid (One day from Office)

Role Overview We are seeking a  Senior Internal Auditor  with strong experience in  internal audit, compliance, and governance  within the  Banking or NBFC sector .

The ideal candidate will play a key role in ensuring financial and operational processes align with  RBI regulations  and  internal governance standards , while driving continuous improvements across systems and controls.

Key Responsibilities Plan, execute, and report on  internal audits  across business, financial, and operational functions.

Evaluate internal controls, risk management processes, and compliance with  RBI and NBFC regulations .

Ensure adherence to internal governance framework and compliance policies.

Conduct  risk-based audits  covering credit, operations, and financial activities.

Identify process gaps and recommend improvements to strengthen internal controls.

Work closely with management and stakeholders to ensure timely closure of audit findings.

Support compliance with  statutory and regulatory  requirements, including RBI inspections.

Prepare clear audit documentation, findings, and reports for senior leadership.

Key Skills & Requirements CA qualified

1-5 years of experience in  internal audit, risk, or compliance  within a  bank, NBFC, or fintech .

Strong understanding of  RBI guidelines, governance practices, and regulatory frameworks .

Proven experience in  risk assessment, audit planning, and control evaluation .

Excellent analytical, communication, and report-writing skills.

Ability to work independently, handle confidential data, and maintain high professional standards.

Experience in auditing  financial institutions  (not manufacturing or services) is mandatory.